|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHGAON
|
MP-02-003-005-001/643
(SUNARPURA)
|
1702003005NRG24190720230222796
|
24/07/2023
|
Dharm singh
|
1702003005WL007686
|
Dharm singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689963
|
|
Dharmsingh
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-005-001/644
(SUNARPURA)
|
1702003005NRG24190720230222797
|
24/07/2023
|
Usha
|
1702003005WL007686
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689963
|
|
Usha
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-005-001/661
(SUNARPURA)
|
1702003005NRG24190720230222801
|
24/07/2023
|
Rakhi
|
1702003005WL007686
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689963
|
|
Rakhi
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-005-001/710
(SUNARPURA)
|
1702003005NRG24190720230222818
|
24/07/2023
|
Brajkishore
|
1702003005WL007686
|
Brajkishore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689963
|
|
Brajkishore
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-005-001/754
(SUNARPURA)
|
1702003005NRG24190720230222834
|
24/07/2023
|
Akhlendra Singh Bhadoriya
|
1702003005WL007686
|
Akhlendra Singh Bhadoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689963
|
|
AkhlendraSinghBhadoriya
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-005-001/762
(SUNARPURA)
|
1702003005NRG24190720230222836
|
24/07/2023
|
Yogendra Singh
|
1702003005WL007686
|
Yogendra Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
207689963
|
|
YogendraSingh
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-005-001/777
(SUNARPURA)
|
1702003005NRG24190720230222839
|
24/07/2023
|
Jangveer
|
1702003005WL007686
|
Jangveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689963
|
|
Jangveer
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-005-001/780
(SUNARPURA)
|
1702003005NRG24190720230222841
|
24/07/2023
|
Sughriv Singh
|
1702003005WL007686
|
Sughriv Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
207689963
|
|
SughrivSingh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-005-001/781
(SUNARPURA)
|
1702003005NRG24190720230222842
|
24/07/2023
|
Golu
|
1702003005WL007686
|
Golu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
207689963
|
|
Golu
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-005-001/782
(SUNARPURA)
|
1702003005NRG24190720230222843
|
24/07/2023
|
Satish Sharma
|
1702003005WL007686
|
Satish Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689963
|
|
SatishSharma
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-005-001/783
(SUNARPURA)
|
1702003005NRG24190720230222844
|
24/07/2023
|
Raghvendra Singh
|
1702003005WL007686
|
Raghvendra Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
207689963
|
|
RaghvendraSingh
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-005-001/792
(SUNARPURA)
|
1702003005NRG24190720230222846
|
24/07/2023
|
Sangram Singh
|
1702003005WL007686
|
Sangram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689963
|
|
SangramSingh
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-005-001/794
(SUNARPURA)
|
1702003005NRG24190720230222847
|
24/07/2023
|
Ganesh Singh
|
1702003005WL007686
|
Ganesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689963
|
|
GaneshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
14
|
MEHGAON
|
MP-02-003-005-001/507
(SUNARPURA)
|
1702003005NRG24190720230222776
|
24/07/2023
|
kamtaprasad
|
1702003005WL007686
|
kamtaprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689963
|
|
kamtaprasad
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-005-001/508
(SUNARPURA)
|
1702003005NRG24190720230222777
|
24/07/2023
|
chandan singh
|
1702003005WL007686
|
chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689963
|
|
chandansingh
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-005-001/510
(SUNARPURA)
|
1702003005NRG24190720230222778
|
24/07/2023
|
lakhan singh
|
1702003005WL007686
|
lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207689963
|
|
lakhansingh
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-005-001/524
(SUNARPURA)
|
1702003005NRG24190720230222781
|
24/07/2023
|
ranveer
|
1702003005WL007686
|
ranveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207689963
|
|
ranveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|